Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
79790.00
69150.00
69210.00
Sales
79430.00
68910.00
68990.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
360.00
230.00
220.00
Less: Excise Duty
7150.00
6240.00
6220.00
Net Sales
72640.00
62900.00
62990.00
Increase/Decrease in Stock
-10.00
0.00
-10.00
Raw Material Consumed
46800.00
36450.00
44360.00
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
46800.00
36450.00
44360.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1990.00
1580.00
1480.00
Electricity & Power
1990.00
1580.00
1480.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1470.00
1190.00
1080.00
Salaries, Wages & Bonus
1550.00
1310.00
1200.00
Contributions to EPF & Pension Funds
160.00
100.00
80.00
Workmen and Staff Welfare Expenses
110.00
80.00
60.00
Other Employees Cost
-350.00
-300.00
-270.00
Other Manufacturing Expenses
1800.00
1460.00
1200.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
1410.00
1110.00
880.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
400.00
350.00
320.00
General and Administration Expenses
430.00
340.00
320.00
Rent , Rates & Taxes
400.00
310.00
270.00
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Traveling and conveyance
NA
NA
NA
Other Administration
-40.00
-30.00
-10.00
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4480.00
3440.00
2730.00
Bad debts /advances written off
NA
NA
20.00
Provision for doubtful debts
NA
60.00
20.00
Losson disposal of fixed assets(net)
40.00
70.00
50.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4440.00
3310.00
2640.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
56970.00
44460.00
51150.00
Operating Profit (Excl OI)
15670.00
18440.00
11840.00
Other Income
1700.00
1750.00
1120.00
Interest Received
350.00
380.00
430.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
30.00
NA
0.00
Foreign Exchange Gains
NA
NA
0.00
Others
1310.00
1370.00
690.00
Operating Profit
17370.00
20190.00
12960.00
Interest
140.00
130.00
90.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
20.00
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
140.00
110.00
90.00
PBDT
17230.00
20050.00
12870.00
Depreciation
3520.00
2770.00
2310.00
Profit Before Taxation & Exceptional Items
13700.00
17280.00
10560.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
13700.00
17280.00
10560.00
Provision for Tax
3290.00
4430.00
2650.00
Current Income Tax
3120.00
4070.00
2520.00
Deferred Tax
340.00
370.00
80.00
Other taxes
-170.00
0.00
50.00
Profit After Tax
10400.00
12850.00
7900.00
Minority Interest
0.00
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
10410.00
12850.00
7900.00
Profit Balance B/F
48320.00
38240.00
32870.00
Appropriations
58720.00
51080.00
40770.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1780.00
1580.00
1540.00
Equity Dividend %
300.00
300.00
260.00
Earnings Per Share
105.00
130.00
80.00
Adjusted EPS
105.00
130.00
80.00